Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 246,561 | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,756 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 256,924 | 19/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 99,720 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:46 PM. |